Muster Roll No. : 17643	Date From : 19/03/2023    Date To : 26/03/2023	Sanction No. : 0518020012/2021-2022/281501/AS    Sanction Date : 08/06/2021
Work Code : 0518020012/DP/20333154	Work Name : Ujan khel Maidan se Sanjeev yadav ke Ghar Tak plantation work unit 9

Measurement Book Detail

MB NO.  7602        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sahjiri Khatoon BH-18-020-012-02143000/4180 SC तेकबागपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL144343 Credited 04/05/2023   2 Md Mustufa BH-18-020-012-02143000/4181 OTHER तेकबागपुर P P P P P P P P 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL144343 Credited 04/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 16